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737 lekë

Zyra e Punes Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed15.08.2013
Registered14.08.2013
Invoice96/10250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount737 lekë
Invoice description1025022 ZYRA E PUNES shp.uje.korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE 3,662